Description
IGF::OT::IGF EMERGENCY CABLE INSTALLATION SERVICES
First action · last action
2018-02-20 · 2018-02-20
Transactions
1
First transaction's obligation
$7,850
Base + all options value (sum of deltas)
$7,850
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-02-20+$7,850= $7,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-20 | +$7,850 | $7,850 | IGF::OT::IGF EMERGENCY CABLE INSTALLATION SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ENCHWG48KJU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $16,738 | FY2025 |
| 36C24924P0828 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,543 | FY2024 |
| 36C24924P0766 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,460 | FY2024 |
| 36C24924P0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,604 | FY2024 |
| 36C24922P0538 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $923,762 | FY2022 |
| 36C24920P0619 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
Other recipients under J066 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0491 | LIFE TECHNOLOGIES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,672 | FY2026 |
| 36C24926C0042 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $188,115 | FY2026 |
| 36C24926F0128 | AGILITI HEALTH INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $208,145 | FY2026 |
| 36C24926P0249 | OEC MEDICAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,264 | FY2026 |
| 36C24926N0331 | SAKURA FINETEK U.S.A., INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P2331_3600_-NONE-_-NONE- · retrieved 2026-09-26.